Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2026)

Exodus Movement has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $5.3 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 78.78% year-over-year to $5.3 million in Q2 2026; TTM through Jun 2026 was $5.3 million, a 78.78% decrease from a year earlier, with the FY2025 full-year figure at $12.0 million, down 51.73% from the prior year.
• Non-Current Deferred Tax Liability was $5.3 million for Q2 2026 at Exodus Movement, down from $12.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $27.6 million in Q3 2025, with the low at $5.3 million in Q2 2026.
• Average Non-Current Deferred Tax Liability over 3 years is $16.2 million, with a median of $14.4 million recorded in 2025.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability jumped 160.68% in 2025, then plunged 78.78% in 2026.
• Over 3 years, Non-Current Deferred Tax Liability stood at $24.8 million in 2024, then tumbled by 51.73% to $12.0 million in 2025, then plunged by 55.63% to $5.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $5.3 million (Q2 2026), $12.0 million (Q4 2025), and $27.6 million (Q3 2025), per Business Quant data.